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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 17, 2000)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 17,2000 - ELEVEN Non depart mental MORROW C O COM M O N CHILDREN 4 FAM 1. 2. 3. 4. 5. 6 7. 8 9 Actual Data Last Year 1998-99 Total Personal Services..................................... Total Materials and Services............................... Tout Capital Outlay............................................. Total Debt Service............................................. Total Transfers ................................................... Total Contingencies............................................. Total All Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. \ t t y m OM (" « y 293.099 233,404 83.398 49,303 132.701 233,404 293,099 i o -M t SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 I Nam* 20.000 19.167 ------- bri j j i * / •.* * à i VI ttfc* ¿ W K »• r U K Ville' s-SE“ » t ï 16.736 Fund "^^epubltcal ilion FAIR FUND Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 28.568 28.979 2.871 Total Personal Service«....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Dabi Servie*............................................... Total Transfers..................................................... Total Contingencies............................................. Total AH Other Expenditures and Requirements .. Tout Unappropriated Ending Fund Balance........ Total Requirements............................................. •'ll' <,'* a ; * - ■'$£ * : v j f c / v 'i i . * • fi ?/ i * t Ÿ' ,i '*» * ; • * : »•, t . - y . ■ :i i ‘ M 0 v ; .o. '• •»> « if' 1‘ 20.000 J total Air Other Expenditure« and Requirements .. 4.900 7«* >; ,* » ~ 7 ~ ~ r r ‘. ----------- i i UJ J i QÒ • ,V ' 1. 2. 3. 4 5. 6. 7. 8. 9. 1. 2. 3 4. 5. 6. 7. 8. 9 Approved Budget Next Year 2000-01 8.350 8.350 .- * ' Vj 5.365 1. 2. 3. 4. 5. 6 7 8. 9. '"-.r 180,697 55.150 — - i v. Actual Data Last Year 1998-99 13,206 ________________ 14,229 21.321 'iS Ü -í 161.469 ______________ 235.847 Adopted Budget This Year 1999-00 Approved Budget Next Year 2000-01 16.384 18.950 1.000 14.180 17.050 500 * \ i 3 -* ’ l u 36.334 ir 48.756 31.730 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND ! Adopted Budget This Year 1999-00 frepubicauon Approved Budget Next Year 2008-01 4.749 13.000 2,000 * .*•- n 1* f iC IMS B R K S â B & T ï f t X r ' ■H :* 17» - M VTF V ; l rV^ > ( r :; * i’ . :»v '1*1 i- ' : . . »,8* 2.000 ’ ¿• i'. 0 r- •* ♦ 1 i ■ v . * r. -' 17.749 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingencies............................................. Total All Other Expenditures and Requirements .. Total Unaoorooriated Ending Fund Balance........ Tolal Requirements^. ■ Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 50,000 196,955 196.955 202.315 46.973 202.315 ________________ 96.973 . „u w ! IUI9L i cumpieteo ponton of INs page Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 BEHAVIORAL HEALTH W H EELER C O U N TY Name ot Urat/ProgranVDepattment W H EELER C O U N TY 31.221 5,380 63,032 4.500 61.700 3.000 18.500 38.600 1.000 15.750 1.000 16.000 123.132 16,000 97.450 34.906 90.007 Approved Budget Adopted Budget Next Yeer 2000-01 This Year 1999-00 20.289 20.153 5,165 _________________ §¿65_ 600 600 Actual Data Last Year 1998-99 60.716 11.182 2. Total Materials and Services............................... 4. Total Debt Service.............................................. in « * '* • * w ■ •».%!* w'-ft 7. Total All Other ExpendHurea and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9 Total Requirements............................................ V* . tr. ;; .V - 71.898 r - ; r 1 t" 25.918 ________________ ?6J.54. Nam« ol UniVProgranVDopartmant PREVENTION Name of UnHrProgranVDepartmam H O R S E SHO W 1 . Total Personal Servir e s ....................................... Total and Service« fl Tni^i pjipMfll Outlay ............................... 4. Total Debt Service ................................... 5. Total Transfers..................................................... 8. Total Contingencies............................................. 7. Total A l Other ExpendMuree and Requirements .. 6. Total Unappropriated EntSng Fund Batanee........ 9. Total Requirements............................................. Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 Actual Data U s t Year 1998-99 2.250 1,366 o ffs R ÎïlîP .t 2,100 r Name ol UniVProgram/Department CHEM ICAL D EP EN D EN C Y ^epublcalion Publish ONLY completed portion of this peg« F u n ? °* BEHAVIORAL H E A LTH M ORROW C O U N T Y Name ol UnH/ProgranVOepartmenl M ORROW C O U N T Y 1 . Total Personal Services ............................... 2. Total Materials and Services............................... 3. Total Capital Outtoy............................................. 4. Total Debt Service............................................... 5. Total Transfers..................................................... 8 Total Contingencies 7. Total AH Other ExpendHurea and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements............................................. Actual Data Last Year 1998-99 135.274 • i * él.:-fX . *853? >%r l i- t t -r Approved Budget Nexl Year 2000-01 Adopted Budget This Year 1999-00 145,989 41.600 41.000 105.129 15.695 1•h * , , /«t f > • • 145.430 29,500 32.000 1 2 3 4 5. 6 7. Total Personal Services Total Materials and Services Total CapHal Outlay Total Debt Service Total Transfers..................................................... Total Contingencies Total AH Other Expenditures and Requirement* .. 9 . Total i utdi UnaDorooriatftd wt lapptu^tiaiou Fndina E.riqjN>u Fund rutiu i Paieorq m w i m • • • « • 9. Total Requirements ^ * I È n r m v ia B 2 tr r* M ' 4 1 » * ' \j 206.930 228.589 1 Fund ° ' Adopted Budget This Year 1999-00 G R AN T CO UN TY Total Personal Services....................................... Total Materials and Service*............................... Total C*>ital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingancfes . . Total AH Other ExpendHurea and Requirements .. Total Unappropriated Ending Fund Balance........ 1 ' 'l' ^ * '• « A ' ' : « ' Total Personal Servtcea....................................... Total Materials and Services............................. Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers ................................................... Actual Data Last Year 1998-99 63,523 18,359 : ft :r ?>• t V* t* . 13,779 •*»’ v ' i- * • » *• '• .V re rT T ? 1i 16,000 14.957 Total CapHal Outlay Tout Debt Service............................................... Total Transfers................................................. Total Contingencies......................................... Total AJ Other Expenditure« and Requirements Total Unappropriated Ending Fund Balance . . . Total Requirements......................................... iw f ls w m * . Adoptad Budget This Year 1999-00 Approved Budget Next Year 2000-01 49.006 7.300 42.076 6.550 -w w su nH YATnjiF'jrsv • * ip «4.62« I » .«E ö Aoopteo Duagei This Year 1999-00 91.051 28.300 653 Approved Budget Next Year 2000-01 54,468 60.000 4.400 f-> - j . |. • v le je Actual Data Last Year 1966-99 1.933 D EV ELO PM EN TA LLY DISABLED 21,000 i r H v T ------------------ 5— i ' . : . i ' . * >•'* . 9. Total Requirements............................................. ________________ 81-662 _______________ 120.004 ! r ;- • ’ 1 50.000 •X ..t 7. Total AH Other ExpendHurea and Requirements . • JT *' 0 PR EV EN TIO N 3. 4. 5. 8. 7. 8 9. 21.000 f e » -* -T» - V ‘ * Actual Data Last Year 1998-99 3.815 1.369 1. Total Personal Services Approved Budget Next Year 2000-01 45.000 5.000 - * ‘ Approved Budget Next Year 2000-01 12.607 _____________________ 2^50_ BEHAVIORAL H EALTH W H E ELER C O U N T Y Name ol UnH/ProgranVDepwtment M ENTAL H E A LTH 2. Total Materials and Services Actual Data Last Year 1996-99 Adopted Budget This Year 1999-00 13.400 2.600 Actual Data Last Year 1998-99 13.051 728 Publish ONLY completed portion of this pega. 1 i -rL , .1 ¿vTlxiL* ___________ 256x996 Total Personal Services................................... Tout Materials and Services........................... Total Capital Outlay.......................................... Total Debt Service........................................... Total Transfers............ ................................. Total Contingencies......................................... Total AH Other Expenditures and Requirements Total Unappropriated Ending Fund Balance . . . Total Requirements......................................... 2,100 2.250 1.366 1. 2. 3. 4. 5. 6. 7. 8. 9. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 t. 2. 3. 4. 5 Approved Budget Next Year 2008-01 T ? 8.350 Name of 1 . 2. 3 4. 5. 6. 7. 9. 107.103 IS0-SO4 0O» (R*v 1099] 8.350 Actual Data Last Year 1998-99 Total Personal Services....................................... Tolal Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers........................................... Total Contingencies............................................. Total Alt Other Expenditures and Requirements . Tolal Unappropriated Ending Fund Balance........ Total Requirements............................................. 4 Í. j , i V' Í V : . r -, 68.848 Total Personal Services....................................... Tout Materials and Services............................... Total Capital Outlay............................................ Total Debt Service.............................................. Total Transfers.................................................... Total Contingencies............................................. Total AH Other ExpendHurea and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. Name of Nondepartmental FAIR T C IW 1 Nondepart mental BEHAVIORAL H EALTH MORROW C O U N TY 4,900 1 9. Total Requirements............................................. 95.453 11650 V 'V* Adopted Budget This Year 1999-00 5.365 •• * Approved Budget Next Yeer 2008-01 Adopted Budget This Yeer 1999-00 106.619 54,850 Fund* °f BEHAVIORAL H EALTH MORROW C O U N TY Name ol UrWProgrtnVDepaitmant Actual Data PRIVATE C O N TR A C TS Last Year 1998-99 Next Year 2000-01 : Total Personal Services Total Malehals and Services Total Capital Outlay . . . Tolal Debt Service............... Total Transfers . . . Total Contingencies................. Total All Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements....................... Actual Data Last Year 1998-99 58.084 ________________ 10.764 [_Jlepubecaaon Publish ONLY completed portion of this pa a« 67.056 TM H & i : 1 . 2. 3 4 5. 6 7. 8. 9. V « N J T. .V .->■ Total Personal Services . Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers . Total Contingencies Total AH Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance Total Requirements . FORM LB-4 ■ * Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... * \ ♦ ** 4 #^ , sí. a i *.■ ' W . d*/ i>. 20.000 Name of UrvUPrograrrVDepertment QUEEN & C O U R T 1. 2. 3. 4. 5. •t* .*«;L 64.200 Actual Data Last Year 1998-99 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingencies............................................. Total AH Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. 29,456 32.600 5,000 ' ¿ V s 'M vi. ■ w W V 60.418 Name ol Urat/Program/Depanmant IN D OOR/OUTDOOR ARENA Approved Budget Next Year 2000-01 28,000 31.200 5.000 Name ol UnitProgrsmrOepertmeni M EN TA L HEALTH Name ol Umt/Program/Department D EV ELO PM EN T ALLY DISABLED SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name ol UiWProgranVOepartmenl FAIR 1. 2. 3. 4. 5 6. 7. 8. 9. » ’i» 39,167 ________________ 3V.Q?. Publish ONLY compleled ,->ortioo of this page Name of ’ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND _________________ Name of 1 Fund BEHAVIORAL HEALTH MORROW C O U N T Y Name ol UmtP.ogranVDaparenem Actual Data Adopted Budget CHEM ICAL DEPENDENCY Last Year 1998-99 This Year 1999-00 1 . Total Personal Services 107,774 100.439 2. Total Materials and Serve«« _________________ 5 i 504_ ________________ L L 6 5 0 . 3 Total Capital Outlay 4. Total Dabi Service . 5. Total Transfers i -i i 1 6 Total Contingencies 1 •- H - l 7 Total AH Other ExpendHurea and Requirements .. ^ -T ¿ TV 8 Total Unappropriated Ending Fund Balance 9 Total Requirements 117.278 112,089 1. 2. 3. 4. 5 6, 7. 8 9 Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 16.475 14.627 Actual Data Last Year 1998-99 13.066 3.670 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingencies................................... Total AH Other ExpendHurea and Requirements .. Total Unappropriated Ending Fund Balance........ Tout Requirements............................................. FORM LB-4 1 2 3 4. 5. 6. 7. 8 9. ht**)iicaiition of Name ot Urat/ProgranVOapanmant Y O U TH IN V ESTM EN T 1 . 2 3. 4 5. 6 7. 8. 9. FORM LB-4 Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 1 2. 3 4. 5 8 7. 1 9 ‘ 1 Adopted Budget Tbit Year 1999-00 Approved Budget Next Year 2000-01 1.763 710 1.776 Total Personal Service« 785 Total Materials and Service« Total Coital Outlay Total Debt Service -i" f •>•« W-' •’ % ' Total Transfers . 4 . ^ A '. ' , - - i - W iel Total Contingencies Total AH Other ExpendHurea and Requirements .. T ^ r m — r Total Unappropriated Ending Fund natanr* . . . . Total Requirements............................................. _________________ L2 23_ _________________ i m . _________________ L ÍZ 3 L Published: May 17,2000 Affid 116.868 » i